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Preliminary Report on Non-Consolidated Sales Figures and Shipment Figures
(Third Quarter of Fiscal Year 2019)

DISCO Corporation today released a preliminary report of the non-consolidated sales figures and shipment figures for the third quarter (3Q) of fiscal year 2019.

Quarterly Non-consolidated Sales Figures for Fiscal Year 2019
(Millions of yen)
1Q 2Q 1H 3Q 4Q 2H Full Year
Fiscal Year 2019 27,694 29,696 57,391 29,116 - - -

At the beginning of fiscal year 2019, accounting standards for revenue recognition were adopted. The timing for precision processing equipment sales recording was changed to when the equipment is accepted by the customer. The non-consolidated net sales for the third quarter of the fiscal year based on the new accounting standards were JPY 86,508million, which is equivalent to 105.1% of the most recent estimate for non-consolidated net sales for the accumulated 3rd quarter (net sales of JPY 82,300 million).

Due to the change in accounting standards, it is difficult to compare the current sales with the sales of the previous year. Thus, numbers of shipments equivalent to the amount of sales calculated with the previous accounting base are included below.

Quarterly Non-Consolidated Shipment Figures for Fiscal Year 2019
(Millions of yen)
1Q 2Q 1H 3Q 4Q 2H Full Year
Fiscal Year 2019 27,926 26,908 54,834 30,716
(Reference) Fiscal Year 2018 34,591 34,474 69,066 28,929 26,495 55,424 124,490
YoY % Change (19.3%) (21.9%) (20.6%) 6.2%
QoQ % Change 5.4% (3.6%) 14.2%

The non-consolidated net shipment amount for the third quarter was JPY 30,716million (YoY: 6.2% increase, QoQ: 14.2% increase).
Shipment figures for precision processing equipment for the current term increased quarter-on-quarter, mainly for blade dicers, due to increased inquiries from OSAT, etc.
Regarding consumables, precision processing tool shipments remained at a relatively steady level along with an increase in the customer facility operation rate.

The official financial results for the third quarter of fiscal year 2019 will be reported to the Tokyo Stock Exchange on January 23, 2020.

Purpose of the Preliminary Report
DISCO Corporation (the Company) makes preliminary reports on non-consolidated sales, earnings results, and consolidated sales as soon as they are tabulated. The preliminary reports are intended to deliver real time information on the financial results of our company to investors. The above preliminary report of sales is based on certain information available to the Company at the time of announcement, and actual operating results may differ from the preliminary report due to various factors.
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